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Clearance Sheet R2022-002261 |
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Clearance Sheet is Over 180 Days
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Contractor:
WIESE, MICHAEL D |
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Unpaid $0.00(); Paid $255.72(01328642)
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Cert Occ |
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Proj Name: |
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Parcel: |
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Prop Use Desc: |
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Prop Use: |
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Contractor ID: |
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Valuation: |
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Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
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22209017
| 8/9/2022 3:46:21 PM | U JEA | ARNAO, ERIC SANH | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32202921
| 5/3/2022 4:25:07 PM | | PORTER, MICHAEL TROY | 0 | 0 | [ NEW CONSTRUCTION 17 - ] |
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42210940
| 7/28/2022 1:12:57 PM | A | TENNANT, EDWARD DOUGLAS | 0 | 0 | [ NEW HVAC Valuation 7200 - ] |
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42211524
| 8/9/2022 12:55:13 PM | G | VILA JR, LUIS CESAR | 0 | 0 | [ GAS PIPING Outlets 3 - ] |
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82204063
| 11/7/2022 12:52:47 PM | | GESTER, CECIL EUGENE | 0 | 0 | [ SPRINKLER HEADS Units 45 - ] |
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12206109
| 4/12/2022 3:18:47 PM | 101 | WIESE, MICHAEL D | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/30/2022 bbonfanti | 4/7/2022 tgoodson | tgoodson | Approved |
PPI
| 0 |
Plan Review
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Notes
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